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 | 7,258 | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 35,700 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 43,012 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,952 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 111,658 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,604 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 37,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:27 AM. |