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/4 | Direct Receipts | 6,464 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 143,028 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 25,707 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:08 PM. |