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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,965 | 05/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,953 | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,655 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 83,610 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 54,457 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 45,147 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:06 PM. |