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.) |
11/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,139 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 72,400 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 430,973 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 98,370 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 245,667 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:09 PM. |