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.) |
24/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 187,779 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,250 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/75 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 159,373 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:40 AM. |