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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,072 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 92,610 | 03/08/2018 | FFC/2018-19/C/2 | 5,075 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 37,057 | 09/08/2018 | 4THSFC/2018-19/C/1 | 19,250 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,075 | 09/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,250 | 16/08/2018 | 4THSFC/2018-19/C/3 | 14,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 16/08/2018 | FFC/2018-19/C/3 | 4,375 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 18/08/2018 | FFC/2018-19/C/4 | 13,500 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,375 | 21/08/2018 | FFC/2018-19/C/5 | 5,700 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:58 AM. |