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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,748 | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 260,777 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 13 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 61,280 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:44 PM. |