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/6 | Direct Receipts | 6,381 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,275 | 01/08/2018 | FFC/2018-19/C/8 | 5,000 | ||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 03/08/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,575 | 09/08/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,575 | 18/08/2018 | FFC/2018-19/C/11 | 19,125 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 40,781 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 33,411 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:56 AM. |