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/2 | Direct Receipts | 2,494 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 141,008 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:29 PM. |