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/6 | Direct Receipts | 3,057 | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 48,700 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 18,331 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,301 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 20,729 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,012 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 59,310 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 46,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:41 AM. |