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.) |
11/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 459,532 | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 76,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,506 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 70,219 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 89,781 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 62,615 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 130,142 | ||||||||||
Direct Receipts | 14/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:48 AM. |