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.) |
03/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,665 | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 93,218 | 20/08/2018 | 4THSFC/2018-19/C/2 | 119,013 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,544 | 26/08/2018 | FFC/2018-19/C/2 | 196,569 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,222 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,728 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/16 | Expenditures | 85,716 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/17 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:52 AM. |