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.) |
12/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,950 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,560 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 52,880 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:04 AM. |