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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 451,629 | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,272 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,830 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 139,335 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 55,930 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 188,757 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 86,048 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/2 | Expenditures | 18.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:06 PM. |