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.) |
01/06/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 100,000 | 01/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 56,550 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 57,280 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,639 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:26 PM. |