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.) |
12/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,311 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,751 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,897 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 41,751 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 41,503 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 41,668 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:46 AM. |