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.) |
03/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,357 | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,311 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | |||||||
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,714 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 72,262 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:19 PM. |