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/4 | Direct Receipts | 1,140 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,844 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 23,636 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 13,414 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 82,335 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 170,726 | ||||||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 156,940 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 156,940 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 69,423 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:07 PM. |