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 | 224,288 | 04/08/2018 | FFC/2018-19/P/150 | Expenditures | 86,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/151 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/152 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/153 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/154 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/155 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/156 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/157 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/158 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/159 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/160 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/59 | Expenditures | 61,899 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/64 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/148 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/149 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 14,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:12 AM. |