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 | 59,465 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 230 | |||||||
29/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 368,137 | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 33,800 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,735 | 24/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,603 | |||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/21 | Expenditures | 54,343 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 96,508 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:53 AM. |