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 | 126,070 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,125 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/58 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 32,002 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/51 | Expenditures | 38,741 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/52 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/53 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/59 | Expenditures | 43,147 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 5,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:54 AM. |