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.) |
16/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 240,149 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | 05/10/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 100,900 | 05/10/2018 | 4THSFC/2018-19/C/3 | 30,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 47,400 | 05/10/2018 | 4THSFC/2018-19/C/4 | 19,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | 06/10/2018 | FFC/2018-19/C/5 | 49,000 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/103 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/106 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/107 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/119 | Expenditures | 55,894 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:45 AM. |