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.) |
23/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,968 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,876 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 550,628 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,081 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 51,312 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:39 AM. |