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.) |
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,874 | 05/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | 19/09/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,480 | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | 20/09/2018 | 4THSFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,436 | 20/09/2018 | 4THSFC/2018-19/C/8 | 84,052 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,616 | 20/09/2018 | FFC/2018-19/C/2 | 686,601 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30 | 25/09/2018 | 4THSFC/2018-19/C/11 | 4,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 246,207 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 214,593 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 225,771 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:40 PM. |