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.) |
27/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 123,532 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 104,747 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 63,696 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 62,690 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 123,519 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,876 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,925 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:29 PM. |