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.) |
14/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,000 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:11:22 PM. |