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/2 | Direct Receipts | 303,346 | 01/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 128,839 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 60,483 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 113,961 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/25 | Expenditures | 130,301 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:46 AM. |