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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 260,154 | 01/08/2018 | FFC/2018-19/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/63 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/65 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/74 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/79 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/80 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/82 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:54 PM. |