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.) |
18/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 299.58 | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 30,150 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/38 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:43 PM. |