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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 111,642 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/61 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/52 | Expenditures | 150,857 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/54 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:28 AM. |