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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,166 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:04 PM. |