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.) |
01/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,914 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,193 | |||||||
07/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 236,121 | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 50,656 | |||||||
19/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 327.64 | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | |||||||
27/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,720 | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 185,116 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 160,815 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 160,815 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 80,898 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:25 PM. |