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/6 | Direct Receipts | 26,167 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,400 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:00 PM. |