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.) |
04/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,309 | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 62,000 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/51 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/52 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:50 PM. |