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 | 651,890 | 08/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,627 | 09/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:38 PM. |