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.) |
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 167,410 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/17 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:10 AM. |