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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,247 | 01/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 15,576 | 01/11/2018 | FFC/2018-19/C/26 | 25,100 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/94 | Expenditures | 60 | 02/11/2018 | FFC/2018-19/C/27 | 20,394 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 40,265 | 03/11/2018 | FFC/2018-19/C/28 | 8,825 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/70 | Expenditures | 25,100 | 03/11/2018 | FFC/2018-19/C/29 | 1,778 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/69 | Expenditures | 20,394 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/68 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/82 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/84 | Expenditures | 24,302 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/85 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 27,158 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 180,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:36 PM. |