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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 809,562 | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,893 | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/10 | Expenditures | 174,807 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/13 | Expenditures | 171,304 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/16 | Expenditures | 119,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:35 AM. |