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.) |
08/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,924 | 11/09/2018 | 4THSFC/2018-19/P/91 | Expenditures | 181 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 177,774 | 25/09/2018 | 4THSFC/2018-19/P/56 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/60 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/61 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/45 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/62 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,643 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/53 | Expenditures | 88,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:59 PM. |