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.) |
18/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 210,064 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,714 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,703 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:23 PM. |