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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,439 | 17/09/2018 | FFC/2018-19/P/48 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/47 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:06 PM. |