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 | 2,097 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | 10/08/2018 | 4THSFC/2018-19/C/1 | 50,000 | ||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:48 AM. |