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 | 22,139 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,500 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 173,256 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,123 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,354 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 70,749 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 21,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:25:30 AM. |