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.) |
08/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,603 | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 112,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:46 PM. |