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 | 8,780 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 69,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/5 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 94,501 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/9 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:42 PM. |