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.) |
04/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 152,026 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,300 | |||||||
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,213 | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 40,600 | |||||||
23/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 49,696 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/48 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/38 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:14 PM. |