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 | 12,857 | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/32 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/40 | Expenditures | 16,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:09 PM. |