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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 156,043 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,400 | |||||||
19/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,506.25 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,588 | |||||||
21/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,209 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,919 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,344 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:45 AM. |