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.) |
06/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,972 | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,793 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:41 AM. |