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 | 5,749 | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | 04/08/2018 | 4THSFC/2018-19/C/26 | 3,500 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 14,620 | 04/08/2018 | 4THSFC/2018-19/C/27 | 3,500 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,805 | 14/08/2018 | 4THSFC/2018-19/C/69 | 5,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,375 | 14/08/2018 | FFC/2018-19/C/58 | 5,000 | |||||||
Direct Receipts | Expenditures | 14/08/2018 | FFC/2018-19/C/59 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/08/2018 | FFC/2018-19/C/62 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | 4THSFC/2018-19/C/70 | 6,805 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/60 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/61 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/63 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/64 | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:20 PM. |