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/7 | Direct Receipts | 170,095 | 03/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 26,496 | 03/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/21 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 144,675 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 178,772 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 179,783 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 149,858 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:45 PM. |