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.) |
13/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,360 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,933 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,053 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:57 PM. |