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 | 72,400 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 6,900 | |||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/15 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,816 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 25,304 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:44 AM. |