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.) |
25/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,818 | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,175 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,361 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:15 AM. |