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/2 | Direct Receipts | 512,830 | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 275,999 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/56 | Expenditures | 106,750 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 82,231 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/55 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,049 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:32 PM. |