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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,790 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 27,684 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,971 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 57,795 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/4 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 30,362 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,477 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:37 AM. |