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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 129,185 | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 22,600 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,949 | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 14,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/63 | Expenditures | 165,383 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,005 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/76 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 67,567 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/72 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:42 PM. |