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 | 393,097 | 06/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
08/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,030 | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,198 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,653 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 51,006 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:06 PM. |