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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,191 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:14 AM. |