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 | 158,946 | 01/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 214,933 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/45 | Expenditures | 325,507 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 140,007 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 45,456 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 65,358 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 148,752 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:11 PM. |