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/2 | Direct Receipts | 78,782 | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 27,484 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 126,441 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 27,501 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 156,100 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 36,619 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/51 | Expenditures | 156,100 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 42,995 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 6,493 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 17,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:06 AM. |