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.) |
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 165,666 | 21/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,581 | 05/10/2018 | 4THSFC/2018-19/C/10 | 34,602 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,800 | 05/10/2018 | 4THSFC/2018-19/C/18 | 49,000 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,650 | 05/10/2018 | 4THSFC/2018-19/C/9 | 24,059 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 79,200 | 05/10/2018 | FFC/2018-19/C/5 | 100,000 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,250 | 05/10/2018 | FFC/2018-19/C/6 | 120,500 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,148 | 05/10/2018 | FFC/2018-19/C/7 | 35,432 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,904 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 70,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:30 PM. |