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/4 | Direct Receipts | 22,950 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/37 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/38 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 57,925 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:14 AM. |