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.) |
12/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,126 | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 26,848 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 86,374 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,179 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/8 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:52 AM. |