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 | 2,768 | 01/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 12,075 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/44 | Expenditures | 133,483 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/45 | Expenditures | 63,336 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:21 AM. |