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/3 | Direct Receipts | 32,508 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 131,605 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,517 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 57,356 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 85,114 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 153,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 97,219 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 76,944 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 124,692 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 51,947 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:03 PM. |