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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,191 | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 127,370 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 58,796 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:14 AM. |