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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 709,860 | 08/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,125 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 207,447 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/32 | Expenditures | 204,346 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/38 | Expenditures | 205,177 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 205,598 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 206,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:33 AM. |