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 | 351,315 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 57,400 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 95,151 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,716 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/94 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,658 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,882 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/27 | Expenditures | 16,533 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/28 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/30 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:43 PM. |