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.) |
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,361 | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 150,215 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 129,291 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 72,295 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 55,354 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 156,075 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 65,642 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:35 AM. |