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/9 | Direct Receipts | 28,208 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,800 | 02/08/2018 | 4THSFC/2018-19/C/2 | 18,100 | ||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,100 | 14/08/2018 | FFC/2018-19/C/1 | 1,900 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | 20/08/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:03 PM. |