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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 207,017 | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | 16/10/2018 | 4THSFC/2018-19/C/1 | 20,300 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,507 | 16/10/2018 | FFC/2018-19/C/10 | 15,225 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 25,095 | 16/10/2018 | FFC/2018-19/C/11 | 20,300 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,684 | 17/10/2018 | FFC/2018-19/C/12 | 8,050 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 43,459 | 17/10/2018 | FFC/2018-19/C/14 | 12,170 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 89 | 17/10/2018 | FFC/2018-19/C/9 | 9,800 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 67,569 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:47 AM. |