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.) |
01/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 331,930 | 01/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 132,191 | |||||||
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 331,930 | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,801 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 59,809 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 97,927 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,324 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 78,613 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 107,185 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 21,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:58 AM. |