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.) |
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,680 | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,595 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,839 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 70,740 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:38 PM. |