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 | 167,318 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,347 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 65,533 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 37,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:05 AM. |