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/2 | Direct Receipts | 130,675.62 | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 02/10/2018 | FFC/2018-19/C/9 | 54,075 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 101,750 | 03/10/2018 | 4THSFC/2018-19/C/3 | 40,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:38 PM. |