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.) |
06/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 265,635 | 05/09/2018 | FFC/2018-19/P/62 | Expenditures | 171,885 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/63 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/64 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/65 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/66 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 31,364 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,562 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 21,745 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/58 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/59 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:39 PM. |