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.) |
02/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 21,001 | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,695 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 148,814 | 01/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 100,208 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 94,072 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 165,087 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:58 PM. |