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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,892 | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,147 | |||||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,306 | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,123 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:46 PM. |