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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 101,249 | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,365 | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/22 | Expenditures | 121,562 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:50 AM. |