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/9 | Direct Receipts | 35,104 | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,725 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 170,130 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 59,086 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:26 AM. |