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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 457 | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 32,200 | 04/08/2018 | FFC/2018-19/C/2 | 32,200 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 53,458 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 43,699 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:57 PM. |