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 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,129 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 33,250 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 22,042 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:14 PM. |