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.) |
28/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,500 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/1 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:09 PM. |