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.) |
13/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,394 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | |||||||
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 256,424 | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 54,277 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 88,189 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 35,157 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:04 PM. |