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 | 116,115 | 04/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 49,978 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 175 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/61 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/62 | Expenditures | 75,705 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/63 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/64 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/59 | Expenditures | 226,844 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 74,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:26 PM. |