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.) |
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,100 | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 154,185 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,585 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 192,577 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 48,851 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 182,056 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:44 PM. |