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.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 148,047 | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 37,170 | |||||||
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 915,540 | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,381 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,214 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 33,328 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 49,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:42 AM. |