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/1 | Direct Receipts | 177,402 | 04/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,500 | |||||||
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,000 | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,425 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,622 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/54 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:12 PM. |