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.) |
07/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,938 | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,736 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 75,626 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 64,708 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:57 PM. |