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 | 18,152 | 03/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2018 | BPB/2018-19/P/2 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 24/08/2018 | BPB/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 31/08/2018 | BPB/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | BPB/2018-19/P/5 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:02 AM. |