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.) |
12/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 256,024 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 71,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 106,847 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:48 PM. |