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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,028 | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,743 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 150,675 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,171 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 26,551 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 34,192 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:19 PM. |