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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,413 | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 25,900 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,427,548 | 04/08/2018 | FFC/2018-19/P/40 | Expenditures | 129,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/41 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/50 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 155,383 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 107,621 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/51 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/52 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/53 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/54 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/42 | Expenditures | 52,104 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/56 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:09 PM. |