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 | 3,899 | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,625 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 69,807 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 104,780 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 93,057 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 65,184 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 94,068 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 92,612 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 102,339 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/37 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/39 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:34 PM. |