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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 29,837 | 12/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,141 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,196 | 12/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,354 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 29,603 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:42:23 AM. |