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.) |
20/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,710 | 06/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,857 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:15 PM. |