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 | 1,590 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 92,258 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/42 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/43 | Expenditures | 91,869 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:12 PM. |