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.) |
17/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 08/09/2018 | FFC/2018-19/P/24 | Expenditures | 67,390 | |||||||
17/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,000 | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,800 | |||||||
18/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 250,000 | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 90,600 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:54 AM. |