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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,616 | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,630 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:13 PM. |