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 | 3,795.1 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/59 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/60 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 53,565 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/61 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:14 AM. |