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.) |
09/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,000 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,036 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/57 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/66 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 57,527 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 219,751 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 174,236 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/69 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:19 AM. |