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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 125,193 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,850 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,468 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,017 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 85,489 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:47 AM. |