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.) |
03/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,876 | 03/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:08 AM. |