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.) |
24/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,200 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 57,090 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/43 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/45 | Expenditures | 100,155 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 214,873 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/46 | Expenditures | 214,519 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 330,280 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 277,270 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:49 PM. |