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 | 112,284 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 126,700 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 51,791 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 205,100 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:40 AM. |