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/5 | Direct Receipts | 132,446 | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
09/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 132,446 | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,909 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,599 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,476 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,228 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 33,494 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,131 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:32 PM. |