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/2 | Direct Receipts | 357,564 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,440 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/4 | Advances | 34,214 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/34 | Expenditures | 12,472 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/5 | Advances | 177 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 178,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:21 AM. |