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/4 | Direct Receipts | 141,567 | 04/09/2018 | FFC/2018-19/P/60 | Expenditures | 82,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/61 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/66 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/44 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/55 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 69,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:15 AM. |