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/3 | Direct Receipts | 2,529 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,250 | |||||||
18/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 257,914 | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,300 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,943 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 90,485 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 60,941 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 42,389 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 42,726 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:30 PM. |