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/2 | Direct Receipts | 22,092 | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,317 | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,650 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/15 | Expenditures | 172,735 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/18 | Expenditures | 114,835 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 127,282 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 37,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:38 PM. |