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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,714 | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,800 | |||||||
07/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 71,267 | 04/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,590 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,469 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:03 PM. |