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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,129 | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 1,205 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,052 | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 3,899 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,114 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,463 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:14 PM. |