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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 240,943 | 14/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,200 | 14/06/2018 | 4THSFC/2018-19/C/1 | 49,807 | ||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,140 | 14/06/2018 | FFC/2018-19/C/1 | 28,000 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,054 | 14/06/2018 | FFC/2018-19/C/2 | 49,807 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 954 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 829 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/31 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 629 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 798 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 24,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:05 AM. |