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/4 | Direct Receipts | 110,704 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 109,106 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 80,573 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 72,422 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 138,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:56 AM. |