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.) |
22/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 600,368 | 01/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,928 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 355,636 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 475,405 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 480,334 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 450,178 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 450,178 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:02 PM. |