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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,700 | 02/08/2018 | FFC/2018-19/P/36 | Expenditures | 84,748 | |||||||
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 119,548 | 02/08/2018 | FFC/2018-19/P/37 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 19,005 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/47 | Expenditures | 104,960 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/49 | Expenditures | 22,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:45 AM. |