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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,562 | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
19/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,000 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 52,878 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,785 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/50 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/55 | Expenditures | 92,743 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/56 | Expenditures | 31,101 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 110,884 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:37 AM. |