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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,217 | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,820 | |||||||
28/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,217 | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,440 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 20,062 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:38 PM. |