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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 187,779 | 03/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/77 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,068 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,617 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 95,414 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,269 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/88 | Expenditures | 5,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:39 AM. |