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 | 105,087 | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,720 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,540 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 17,850 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/41 | Expenditures | 248,198 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/44 | Expenditures | 40,363 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:44 PM. |