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/3 | Direct Receipts | 10,370 | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 295 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 80,357 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 87,652 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,749 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 121,704 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 151,295 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:51 AM. |