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/4 | Direct Receipts | 105,879 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,359 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,808 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:35 AM. |