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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 147,912 | 07/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 914,701 | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,707 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 38,383 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:21 PM. |