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/2 | Direct Receipts | 15,690 | 01/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,040 | |||||||
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 58,447 | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,060 | |||||||
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 321,813.8 | 04/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,650 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:44 AM. |