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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 91,453 | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 95,240 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 91,071 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 63,288 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,302 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:52 AM. |