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/7 | Direct Receipts | 638,166 | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,300 | |||||||
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 414,378 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 59,766 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 62,048 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 57,276 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 44,064 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,746 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,757 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:29:06 PM. |