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/2 | Direct Receipts | 5,149 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,280 | 01/08/2018 | FFC/2018-19/C/4 | 50,000 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 11,445 | 01/08/2018 | FFC/2018-19/C/5 | 93,096 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 44,541 | 01/08/2018 | FFC/2018-19/C/6 | 55,986 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:00 PM. |