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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 125,621 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/42 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/25 | Expenditures | 69,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:34 PM. |