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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,598 | 09/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,900 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:21 PM. |