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.) |
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,900 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,625 | |||||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,500 | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 79,389 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 72,834 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 33,758 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 22,642 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/41 | Expenditures | 155,968 | ||||||||||
Direct Receipts | 31/08/2018 | THFC/2018-19/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:32 PM. |