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.) |
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,740 | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,800 | 25/09/2018 | 4THSFC/2018-19/C/6 | 1,000 | ||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 72,035 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 83,091 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,616 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 51,272 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 52,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:31 PM. |