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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,088 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,944 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,049 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:52 AM. |