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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,285 | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 96,615 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:41 AM. |