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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,364 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,769 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,817 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/48 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/85 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:57 PM. |