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/2 | Direct Receipts | 120,090 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:11 PM. |