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.) |
03/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,091 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:08 PM. |