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 | 79,594 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 13,171 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,514 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,357 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 152,480 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 27,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:18 AM. |