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.) |
25/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 116,326 | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 130,510 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:42 PM. |