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 | 8,000 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,650 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,487 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,537 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/25 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 98,235 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:20 PM. |