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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 84,113 | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,900 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 11,051 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 52,186 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:08 AM. |