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.) |
03/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 398,170 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 163,980 | |||||||
03/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 199,085 | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 100,385 | |||||||
15/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 185,000 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 182,187 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 174,901 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,685 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 50,206 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 207,318 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:23 PM. |