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 | 3,318 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,702 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,582 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,017 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,894 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:21 AM. |