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.) |
01/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 246,000 | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,800 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:36 AM. |