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.) |
01/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,732 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,600 | |||||||
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,732 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,700 | |||||||
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,000 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,875 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,643 | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,675 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 56,945 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,915 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,241 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 29,436 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 57,356 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,962 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:49 AM. |