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 | 7,357 | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 64,254 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,600 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 55,134 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,523 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 83,217 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 91,243 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:49:45 AM. |