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.) |
14/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,000 | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,865 | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 39,177 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,912 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,272 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 52,587 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:50 AM. |