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.) |
20/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 300,071 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,052 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/10 | Expenditures | 121,850 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/8 | Expenditures | 65,463 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/9 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,434 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,859 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/57 | Expenditures | 25,658 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 130,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:54 PM. |