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/10 | Direct Receipts | 145,019 | 10/11/2018 | FFC/2018-19/P/24 | Expenditures | 164,255 | |||||||
21/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,384 | 10/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,391 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/26 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 63,577 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:16 AM. |