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 | 467,756 | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,909 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 52,210 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 50,682 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 60,594 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 35,924 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,463 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 91,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:16 AM. |