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.) |
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,018 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 50,974 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,691 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,131 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 38,187 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 44,242 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:33 PM. |