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.) |
20/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 109,920 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,647 | |||||||
20/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 43,447 | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,068 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,626 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,085 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,175 | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,397 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 72,729 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 88,306 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 110,588 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 229,698 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 56,166 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:51 PM. |