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 | 113,760 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,450 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 22,898 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/17 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,316 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 190,750 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 69,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:03 AM. |