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/3 | Direct Receipts | 83,650 | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,889 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 94,489 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:30 AM. |