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 | 80,561 | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 15,271 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 498,187 | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,200 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/55 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/56 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 40,917 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:25 PM. |