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/7 | Direct Receipts | 74,876 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,150 | |||||||
13/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,849 | 04/08/2018 | FFC/2018-19/P/42 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/40 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/45 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:52 AM. |