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/1 | Direct Receipts | 4,003 | 05/09/2018 | FFC/2018-19/P/55 | Expenditures | 111,300 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:43 AM. |