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 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,506 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,750 | |||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 91,389 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/3 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 154,255 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:08 PM. |