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.) |
08/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 138,316 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 138,316 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 92,438 | |||||||
25/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,377 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,250 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 197,343 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 155,481 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 35,948 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,089 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 116,977 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 116,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:43 PM. |