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.) |
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,616 | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,315 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 87,942 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 122,220 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 139,219 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,147 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:01 AM. |