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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,758 | 02/11/2018 | FFC/2018-19/P/96 | Expenditures | 16,320 | 30/11/2018 | 4THSFC/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/97 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/98 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/100 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/101 | Expenditures | 37,957 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/102 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/103 | Expenditures | 33,868 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/99 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 35,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:18 PM. |