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.) |
11/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 200,690 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 7,223 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 826 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:24 PM. |