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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,752 | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 15,400 | 06/08/2018 | FFC/2018-19/C/4 | 15,400 | ||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,860 | 10/08/2018 | FFC/2018-19/C/7 | 11,200 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | 21/08/2018 | FFC/2018-19/C/8 | 26,400 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,300 | 28/08/2018 | FFC/2018-19/C/5 | 47,300 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 28/08/2018 | FFC/2018-19/C/6 | 48,200 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:11 AM. |