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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,557 | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,375 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 18,357 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,957 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,152 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/62 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:25 AM. |