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 | 244,837 | 11/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 64,752 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 57,799 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,214 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,601 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:56 AM. |