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/1 | Direct Receipts | 120,638 | 09/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,183 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,792 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/6 | Expenditures | 37,494 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/7 | Expenditures | 38,927 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 42,814 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,842 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:15 AM. |