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 | 7,288 | 07/08/2018 | 4THSFC/2018-19/P/55 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/33 | Expenditures | 17,779 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,779 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 102,170 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 141,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:15 AM. |