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 | 74,527 | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 27,688 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 27,629 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,113 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 85,544 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:03 PM. |