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.) |
05/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 325,412 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:19 AM. |