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 | 97,821 | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | 20/08/2018 | FFC/2018-19/C/4 | 3,950 | ||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 77,400 | 20/08/2018 | FFC/2018-19/C/5 | 3,950 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 75,060 | 20/08/2018 | FFC/2018-19/C/6 | 3,950 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/29 | Expenditures | 75,060 | 20/08/2018 | FFC/2018-19/C/7 | 3,950 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/30 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:38 PM. |