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 | 83,362 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,850 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 166,723 | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,950 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,362 | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 23,750 | |||||||
28/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 516,406 | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 88,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 95,986 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:09 AM. |