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 | 1,259 | 03/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,580 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,006 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,879 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:01 AM. |