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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,708 | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 166,439 | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 62,600 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 245,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 249,700 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 229,100 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 238,100 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:49 PM. |