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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,916 | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,975 | |||||||
06/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 141,630 | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 81,316 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:46 AM. |