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/3 | Direct Receipts | 3,650 | 02/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,435 | 20/08/2018 | FFC/2018-19/C/2 | 17,725 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/90 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/94 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/95 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/91 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/96 | Expenditures | 13,277 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/97 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/92 | Expenditures | 38,206 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/87 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:26 PM. |