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.) |
20/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,100 | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,525 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,481 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 11,557 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 31,141 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 54,766 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,589 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:49 AM. |