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 | 108,964 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 134,495 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 70,248 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 49,353 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 155,700 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 69,726 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 64,730 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 156,083 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 57,634 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 151,846 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 93,746 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:17 AM. |