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/7 | Direct Receipts | 13,906 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 87,831 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:41 PM. |