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.) |
23/10/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 17,790 | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
24/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,404 | 06/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,790 | |||||||
26/10/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 20,000 | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 22,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:16 PM. |