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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 44,488 | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,478 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 88,561 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:24 PM. |