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 | 55,980 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,936 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,425 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,238 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:06 PM. |