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.) |
11/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,586 | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 49,472 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 120,595 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,527 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 84,605 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 105,975 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 201,321 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 157,146 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 225,723 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:52 AM. |