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 | FFC/2018-19/R/4 | Direct Receipts | 23,420 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,100 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/154 | Expenditures | 27,389 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/68 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/156 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/70 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/57 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/59 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:15 PM. |