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 | 105,862 | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 7,650 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/52 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/33 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 25,233 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/53 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/55 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 29,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:24 PM. |