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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,158 | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 102,168 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,721 | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 52,635 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 27,911 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 73,218 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:00 AM. |