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/4 | Direct Receipts | 4,835 | 05/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,720 | |||||||
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,708 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,156 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,435 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 66,056 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,882 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 93,046 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 39,377 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 92,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:40 PM. |