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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,718 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,050 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 57,630 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 58,001 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 34,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:40 PM. |