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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,193 | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,925 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 94 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 58,822 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 107,742 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:42 PM. |