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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 201,560 | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 39,450 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/69 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/70 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/71 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:54 AM. |