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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 405,378 | 14/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,295 | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,225 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/62 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/63 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/78 | Expenditures | 40,374 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 223,290 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 89,507 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 90,230 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 44,562 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/53 | Expenditures | 64,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:26 PM. |