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 | 74,805 | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 43,750 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 149,611 | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,662 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:14 AM. |