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.) |
01/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,675 | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,400 | |||||||
01/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,033 | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,300 | |||||||
08/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 300 | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 128,892 | |||||||
10/10/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 24,800 | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 58,300 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/49 | Expenditures | 66,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:00 PM. |