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/1 | Direct Receipts | 20,731 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,980 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 201,200 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,980 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:32 AM. |