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.) |
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 119,510 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,875 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,135 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/5 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/9 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,962 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:00 AM. |