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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,734 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,366 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/40 | Expenditures | 95,463 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:13 AM. |