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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,881 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 29,121 | 01/11/2018 | FFC/2018-19/C/7 | 60,022 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,849 | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 926 | 06/11/2018 | 4THSFC/2018-19/C/3 | 249,445 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,330 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 838 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,872 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,107 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:16 AM. |