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.) |
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,519 | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 172,000 | 04/09/2018 | 4THSFC/2018-19/C/1 | 31,720 | ||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | 04/09/2018 | FFC/2018-19/C/1 | 31,775 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 157,920 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,811 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 131,824 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:49 PM. |