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 | 85,241 | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 12,500 | 16/10/2018 | 4THSFC/2018-19/C/1 | 31,200 | ||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:31 AM. |