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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 275,777 | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,163 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 51,692 | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,750 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,679 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,776 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 172,493 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 230,367 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 58,508 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 58,886 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:03 AM. |