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 | 103,522 | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,720 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 50,481 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,117 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 140,320 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:38 AM. |