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.) |
09/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 93,241 | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,895 | |||||||
10/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 93,241 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,580 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,318 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 106,999 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 73,662 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:55 PM. |