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/4 | Direct Receipts | 393,236 | 04/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 182,479 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 181,489 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 188,927 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:12 PM. |