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/2 | Direct Receipts | 95,392 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 65,520 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/30 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:06:08 AM. |