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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,838 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | 29/08/2018 | FFC/2018-19/C/2 | 24,400 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:05 PM. |