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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,351 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,244 | |||||||
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 133,744 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 94,384 | |||||||
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 133,744 | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,065 | |||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 441,716 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,830 | |||||||
30/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 416,412 | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 167,342 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 160,323 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,015 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,015 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,071 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:50 AM. |