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/4 | Direct Receipts | 7,144 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 112,542 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 119,249 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 104,365 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 112,555 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 65,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:12 PM. |