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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,880 | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,550 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,293 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,017 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,086 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 84,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:42 AM. |