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.) |
09/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,356 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | 03/11/2018 | 4THSFC/2018-19/C/1 | 23,450 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 64,075 | 05/11/2018 | 4THSFC/2018-19/C/2 | 38,250 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 61,863 | 05/11/2018 | FFC/2018-19/C/2 | 34,440 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 51,450 | 22/11/2018 | 4THSFC/2018-19/C/3 | 42,015 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:47 PM. |