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.) |
30/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,446 | 01/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,768 | |||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/15 | Expenditures | 51,253 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 101,091 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/36 | Expenditures | 227,590 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,094 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 388,536 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 26,203 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 25,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:18 PM. |