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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 421,822 | 02/11/2018 | 4THSFC/2018-19/P/101 | Expenditures | 125,253 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 18,526 | 02/11/2018 | 4THSFC/2018-19/P/77 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/101 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/105 | Expenditures | 164,587 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/106 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/107 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/142 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/150 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/151 | Expenditures | 106,839 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/152 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/153 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/154 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/143 | Expenditures | 107,034 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/144 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/145 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/146 | Expenditures | 49,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:58 PM. |