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 | 22,809 | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,999 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/141 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/142 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 42,011 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/37 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 213,268 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/102 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/40 | Expenditures | 73,551 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/41 | Expenditures | 203,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:53 AM. |