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/4 | Direct Receipts | 115,215 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 123,095 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,931 | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 79,135 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 75,475 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 21,788 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:07 AM. |