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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 232,602 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,000 | |||||||
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 30,957 | 08/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,308 | |||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 62,145 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 62,040 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 84,380 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 82,140 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/22 | Expenditures | 142,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:17 AM. |