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.) |
09/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 192,054 | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,800 | 09/08/2018 | 4THSFC/2018-19/C/4 | 16,800 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,747 | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 56,600 | 20/08/2018 | FFC/2018-19/C/7 | 22,225 | ||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/2 | Expenditures | 480 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/3 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 109,194 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 66,538 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 68,677 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:40 PM. |