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/1 | Direct Receipts | 8,621 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 04/08/2018 | 4THSFC/2018-19/C/1 | 17.7 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 104,036 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:02 AM. |