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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,855 | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,079 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 42,538 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 42,338 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 42,438 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 42,538 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 42,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:29 PM. |