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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 308,847 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,200 | |||||||
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 165,192 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 64,540 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/5 | Expenditures | 64,410 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 76,632 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,606 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:27 PM. |