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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,773 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:52 PM. |