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/1 | Direct Receipts | 188,451 | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 209,331 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,850 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,500 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/65 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/66 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/67 | Expenditures | 51,188 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/68 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/70 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 63,065 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/41 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/42 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:36:56 PM. |