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 | 207,530 | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,300 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 33,595 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:39 AM. |