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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,536 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 42,003 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,063 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:19 AM. |