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.) |
20/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,678 | 20/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,797 | |||||||
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 123,572 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
20/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 765,308 | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
22/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,752 | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
22/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,758 | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,679 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 129,985 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,841 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 195,740 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 160,574 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 125,998 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 292,629 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 112,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:49 PM. |