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.) |
05/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 180,000 | 02/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,250 | |||||||
09/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 180,000 | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,800 | |||||||
11/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 180,000 | 06/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 41,792 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 41,018 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,579 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,403 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:16 PM. |