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/4 | Direct Receipts | 352,124 | 05/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,875 | |||||||
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 35,632 | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,257 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 32,608 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 104,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:54 PM. |