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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,001 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/27 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 136,909 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:25 PM. |