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.) |
01/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 109,174 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 240,000 | |||||||
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 218,348 | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 240,000 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 676,308 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 242,051 | |||||||
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 800,000 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 242,051 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:38 PM. |