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 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,683 | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,275 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/120 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/121 | Expenditures | 133,709 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 135,593 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/31 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/41 | Expenditures | 94,791 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/42 | Expenditures | 19,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:19 AM. |