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 | 121,927 | 04/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,263 | 04/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,350 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 93,720 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 75,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:49 AM. |