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 | 84,660 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | |||||||
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 305,725 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,335 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,633 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 112,505 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 216,140 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 203,436 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/50 | Expenditures | 204,565 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/53 | Expenditures | 183,149 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 246,851 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/59 | Expenditures | 95,770 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/51 | Expenditures | 183,707 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/52 | Expenditures | 142,932 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:43 PM. |