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/3 | Direct Receipts | 106,301 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 80,097 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 136,376 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:50 PM. |