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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 16,796 | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | 18/08/2018 | FFC/2018-19/C/31 | 17,500 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 116,789 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 226,979 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 212,317 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 191,264 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:16 AM. |