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 | 876 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,820 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 58,580 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:19 AM. |