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/3 | Direct Receipts | 1,338 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 55,700 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:23 PM. |