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.) |
03/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 688,534 | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 99,351 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:48 PM. |