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 | 175,410 | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/50 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:17 AM. |