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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 29,769 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,106 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:16 PM. |