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/2 | Direct Receipts | 2,208 | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 71 | 20/08/2018 | FFC/2018-19/C/10 | 3,178 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 17,458 | 20/08/2018 | FFC/2018-19/C/9 | 7,700 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 63,822 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 100,336 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,594 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 113,015 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 15,341 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 55,258 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/57 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/58 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:54 AM. |