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 | 39,034 | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | 21/08/2018 | 4THSFC/2018-19/C/1 | 11,000 | ||||
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 241,391 | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,316 | 21/08/2018 | FFC/2018-19/C/1 | 2,220 | ||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,358 | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,467 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 40,262 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:08 AM. |