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/3 | Direct Receipts | 5,432 | 23/08/2018 | FFC/2018-19/P/53 | Expenditures | 39,665 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/81 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/82 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/83 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/84 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/85 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/74 | Expenditures | 31,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:16 PM. |