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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 566,858 | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,828 | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,665 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 37,695 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,199 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:56 AM. |