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.) |
26/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 159,701 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 82,080 | 18/08/2018 | 4THSFC/2018-19/C/1 | 6,757 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,717 | 24/08/2018 | FFC/2018-19/C/4 | 14,910 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,040 | 25/08/2018 | FFC/2018-19/C/5 | 21,970 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,220 | 26/08/2018 | 4THSFC/2018-19/C/2 | 15,109 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 61,953 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/11 | Expenditures | 77,649 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:43 AM. |