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.) |
02/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,187 | 05/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,739 | |||||||
02/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,493 | 05/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,152 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 69,525 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/33 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/34 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/63 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/96 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:36 PM. |