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.) |
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/61 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:56 AM. |