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/6 | Direct Receipts | 12,877 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 203,990 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 78,721 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 198,692 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:23 AM. |