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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,988 | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:33 AM. |