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.) |
01/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 111,339 | 01/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,115 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 70,790 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:30 AM. |