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.) |
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 352,016 | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,800 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 165,233 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 262,133 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/69 | Expenditures | 177,904 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 322,111 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/73 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:55 PM. |