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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 560,920 | 03/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,250 | |||||||
20/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,693 | 06/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,936 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 94 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:24:46 AM. |