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.) |
04/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 87,463 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,171 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:59 AM. |