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/3 | Direct Receipts | 6,088 | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,821 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 38,852 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/35 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:39 PM. |