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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,410 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,805 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/23 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 30,187 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 30,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:43 PM. |