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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 222,814 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/25 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 191,961 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:44 PM. |