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.) |
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 25,877 | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 61,500 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/16 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/17 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 147,264 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:06 AM. |