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.) |
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 22,230 | 01/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,091 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/104 | Expenditures | 78,195 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 73,010 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 41,099 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 47,756 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:10 PM. |