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 | 112,887 | 01/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,150 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/37 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:34 PM. |