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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,045 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,370 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,248 | 04/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 61,427 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:09 PM. |