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 | FFC/2018-19/R/5 | Direct Receipts | 5,009 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,512 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,633 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,731 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 120,814 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,430 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 133,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:00 AM. |