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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 128,593 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,000 | |||||||
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 13,824 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 52,500 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,524 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 79,516 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 73,643 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 111,001 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 73,595 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 38,329 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,178 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 126,916 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 195,829 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:51 PM. |