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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 982,212 | 01/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,815 | 01/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,194 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,166 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:56 PM. |