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 | FFC/2018-19/R/4 | Direct Receipts | 8,081 | 02/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 280,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,602 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:18 AM. |