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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 892 | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,775 | |||||||
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,091 | 09/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
06/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,445 | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,100 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 26,445 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:17 AM. |