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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,500 | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,868 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 43,687 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 135,256 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 77,145 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 74,451 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:56 PM. |