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/3 | Direct Receipts | 88,581 | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 20,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,061 | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 14,277 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:07 AM. |