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.) |
10/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,000 | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 13,800 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,713 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/30 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/31 | Expenditures | 16,729 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 163,671 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:56 AM. |