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/6 | Direct Receipts | 70,708 | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/59 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:11 PM. |