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 | 82,699 | 08/08/2018 | FFC/2018-19/P/42 | Expenditures | 5,840 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/43 | Expenditures | 32,116 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/44 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 26,201 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 89,707 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,799 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 53,206 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:44 PM. |