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.) |
28/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 147,567 | 06/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,645 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 89,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:07 PM. |