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.) |
10/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 223,923 | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,945 | |||||||
15/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,450 | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,395 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,597 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,353 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 53,872 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:52:58 AM. |