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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 398,560 | 09/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 41,122 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,351 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 33,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:51 AM. |