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/2 | Direct Receipts | 102,635 | 11/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 155,610 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 85,083 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 62,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:52 AM. |