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.) |
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 634,500 | 01/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | 08/10/2018 | FFC/2018-19/C/14 | 23,700 | ||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 2,500 | 15/10/2018 | FFC/2018-19/C/15 | 9,700 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 211,516 | 29/10/2018 | 4THSFC/2018-19/C/9 | 46,700 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 85,824 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 414,968 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 59,624 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,294 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 23,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:52 PM. |