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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,073 | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:48 AM. |