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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,179 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 98,600 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/40 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/41 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/45 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/48 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/50 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:04 AM. |