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.) |
17/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 231,900 | 17/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 35 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 99,005 | 18/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 20,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 654 | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 43,701 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:47 PM. |