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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,779 | 03/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,223 | |||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:55 AM. |