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 | 55,529 | 02/08/2018 | FFC/2018-19/P/46 | Expenditures | 7,160 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 343,393 | 06/08/2018 | FFC/2018-19/P/43 | Expenditures | 29,370 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 26,163 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/64 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 3,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:57 PM. |