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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,315 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,400 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,933 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 56,625 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/21 | Expenditures | 25,484 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:42 PM. |