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.) |
27/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 189,620 | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,344 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 61,748 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 122,253 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:00 AM. |