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/2 | Direct Receipts | 6,168 | 01/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,839 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,672 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/54 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/55 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:39 AM. |