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 | 2,247 | 03/08/2018 | FFC/2018-19/P/43 | Expenditures | 13,500 | 01/08/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/44 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/45 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/38 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:42 PM. |