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/2 | Direct Receipts | 205,917 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 72,210 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 135,508 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 77,995 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 122,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:25 AM. |