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/2 | Direct Receipts | 257,672 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,750 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,491 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 80,847 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 54,906 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 48,156 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 17,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:56 PM. |