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 | 219,121 | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,700 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/71 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/73 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 123,684 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 123,684 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 281,647 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/68 | Expenditures | 219,397 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/52 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:15 AM. |