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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,637 | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 25,866 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 408 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 80,213 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:54 AM. |