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.) |
24/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,500 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 172,097 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,136,374 | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,100 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/66 | Expenditures | 33 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 33,185 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:22 AM. |