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 | 3,477 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,850 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/40 | Expenditures | 44,785 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/43 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:23 AM. |