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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,231 | 07/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | 23/09/2018 | 4THSFC/2018-19/C/3 | 151,781 | ||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,624 | 23/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,462 | 24/09/2018 | FFC/2018-19/C/1 | 486,163 | ||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 54,162 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:43 AM. |