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 | 87,678 | 01/08/2018 | FFC/2018-19/P/38 | Expenditures | 88,636 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 45,977 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/40 | Expenditures | 29,576 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/44 | Expenditures | 22,251 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/45 | Expenditures | 77,544 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/46 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/47 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/48 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:20 PM. |