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.) |
02/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,998 | 03/08/2018 | FFC/2018-19/P/58 | Expenditures | 30,500 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/50 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/45 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:21 AM. |