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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,721 | 05/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 7,910 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 44,153 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 44,933 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/38 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,461 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/49 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:17 AM. |