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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,450 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,153 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,425 | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,340 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,123 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 30,772 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 45,268 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 29,511 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,035 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:18 AM. |