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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,442 | 07/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 72,033 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/100 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/95 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/96 | Expenditures | 81,162 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/97 | Expenditures | 130,268 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/98 | Expenditures | 11,479 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/99 | Expenditures | 41,998 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/71 | Expenditures | 165,940 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/72 | Expenditures | 199,128 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/69 | Expenditures | 68,041 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/70 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:19 PM. |