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.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,450 | 04/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 178,779 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,411 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,827 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 134,121 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:02 AM. |