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.) |
08/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,250 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 27,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:32 PM. |