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.) |
21/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 21,809 | 01/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,702 | |||||||
21/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 285,484 | 01/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,713 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 50,510 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/66 | Expenditures | 39,490 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/67 | Expenditures | 44,828 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/68 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,271 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 53,276 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,855 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:34 AM. |