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.) |
25/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 142,174 | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,095 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,346 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 90,208 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 90,079 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 102,097 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,435 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 94,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:28 PM. |