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 | 14,451 | 03/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 162,134 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 74,594 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 111,324 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:56 AM. |