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 | 1,570 | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,727 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,561 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 11,657 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:38 AM. |