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.) |
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,898 | 03/08/2018 | FFC/2018-19/P/64 | Expenditures | 37,004 | 01/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:25 AM. |