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/4 | Direct Receipts | 8,615 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 97,201 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 63,954 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,569 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 96,381 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:38 AM. |