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 | 119,329 | 03/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,293 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,932 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/25 | Expenditures | 84,446 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 35,209 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 82,493 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 45,745 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:56 PM. |