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/3 | Direct Receipts | 190,864 | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
03/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,180,326 | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 46,321 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 104,690 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 90,812 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:09 PM. |