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 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,395 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/59 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/60 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/61 | Expenditures | 14,114 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/64 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/65 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/66 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/83 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/84 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/85 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/86 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:23 AM. |