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/3 | Direct Receipts | 62,934 | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/53 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:03 PM. |