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/4 | Direct Receipts | 9,579 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 53,840 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 279,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:13 PM. |