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 | 74,413 | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 150,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 323,120 | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 38,851 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 52,521 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 122,390 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/36 | Expenditures | 37,796 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 46,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:24 PM. |