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 | 3,777 | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,600 | 18/08/2018 | 4THSFC/2018-19/C/1 | 4,600 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:20 AM. |