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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,710 | 09/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,850 | |||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 730,522 | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,100 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 74,796 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 53,296 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:12 AM. |