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/1 | Direct Receipts | 4,483 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,325 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,681 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 36,966 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 173,238 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 93,380 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:49 AM. |