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.) |
29/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,124 | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/39 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 54,324 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 118,915 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 25,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:39 AM. |