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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,583 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,190 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,252 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:47 AM. |