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 | 74,709 | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 49,067 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 32,683 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,323 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 40,145 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 168,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:44 AM. |