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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 18,573 | 01/09/2018 | FFC/2018-19/P/68 | Expenditures | 124,065 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/69 | Expenditures | 142,480 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/70 | Expenditures | 39,465 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/71 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 277,524 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 43,712 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 160,642 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 65,912 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 65,912 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,042 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:16 AM. |