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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,642 | 05/07/2018 | FFC/2018-19/P/55 | Expenditures | 41,814 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/56 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/57 | Expenditures | 26,032 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,321 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/45 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/46 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/47 | Expenditures | 80,798 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:15 PM. |