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.) |
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,109 | 06/09/2018 | FFC/2018-19/P/57 | Expenditures | 65,100 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/42 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/52 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/58 | Expenditures | 20,426 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:32 PM. |