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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,743 | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,099 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,005 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:28 AM. |