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 | FFC/2018-19/R/4 | Direct Receipts | 31,827 | 09/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,193 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:19 AM. |