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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,048 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,105 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,241 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 62,724 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,859 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 29,493 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:30 AM. |