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 | 5,139 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,895 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 45,409 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 52,723 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 40,558 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 21,121 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:28 PM. |