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 | 365,552 | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,300 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,899 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,522 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,369 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:15 AM. |