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/6 | Direct Receipts | 180,114 | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 39,476 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 39,289 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 79,563 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/79 | Expenditures | 22,177 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/80 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/81 | Expenditures | 46,582 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/82 | Expenditures | 48,271 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/83 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/84 | Expenditures | 48,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:54 AM. |