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/2 | Direct Receipts | 3,070 | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 46,217 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:25 PM. |