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.) |
26/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 245,446 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 29,925 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 148,017 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 26,966 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:39 AM. |