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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 355 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 68,000 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,240 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 102,124 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 75,508 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/34 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 75,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:13 AM. |