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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,945 | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 236 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,093 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,286 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 25,158 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:57 AM. |