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.) |
04/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,247 | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,716 | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,000 | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 99,626 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:02 PM. |