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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 117,361 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
21/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 16,531 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,800 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,075 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 64,518 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 975 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 21,599 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:21 PM. |