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 | 113,517 | 25/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,120 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:34 PM. |