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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,234 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 37,700 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/68 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/57 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:16 AM. |