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.) |
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,000 | 02/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 276,846 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 117,946 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:35 AM. |