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/4 | Direct Receipts | 10,071 | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 133,644 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 57,409 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 137,280 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 58,525 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 134,180 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 134,180 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,305 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 134,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:44 PM. |