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.) |
18/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 190,326 | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,450 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 551,076 | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,633 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,337 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,471 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:28 AM. |