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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,455 | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,250 | 06/11/2018 | 4THSFC/2018-19/C/3 | 57,091 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,375 | 06/11/2018 | FFC/2018-19/C/4 | 390,458 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 8,750 | 22/11/2018 | 4THSFC/2018-19/C/6 | 32,283 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,466 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 54,487 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,283 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 98,787 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 62,357 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 32,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:40 PM. |