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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,473 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | 30/08/2018 | FFC/2018-19/C/2 | 19,933 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,514 | 30/08/2018 | FFC/2018-19/C/3 | 8,367 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,441 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,583 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:34 PM. |