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/2 | Direct Receipts | 278,860 | 07/09/2018 | FFC/2018-19/P/121 | Expenditures | 32,804 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,380 | 07/09/2018 | FFC/2018-19/P/45 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 228 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 210 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/122 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/123 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:11 PM. |