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/3 | Direct Receipts | 4,390 | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,375 | |||||||
21/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 137,067 | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,778 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 55,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:58 PM. |