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.) |
27/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,967 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 120,761 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 61,479 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 18,348 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:49 PM. |