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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,048 | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,720 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/44 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/45 | Expenditures | 36,903 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/50 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/52 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:15 AM. |