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.) |
13/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 245,000 | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,507 | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,100 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:01 PM. |