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/4 | Direct Receipts | 96,579 | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,275 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 145,716 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 52,025 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 101,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:17 PM. |