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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,684 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 61,645 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,192 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 110,387 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,883 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,883 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,883 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:56 AM. |