Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 236,594 | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,934 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 30,081 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 77,730 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,502 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 120,173 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 80,797 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 51,961 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 166,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:14 PM. |