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.) |
09/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 500,000 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,100 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,418 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,093 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 84,542 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:06 AM. |