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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 235,387 | 20/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 88,380 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 38,878 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 38,559 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 115,402 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 94,240 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,931 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 43,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:34 PM. |