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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,026 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,750 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 75,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:04 AM. |