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 | 365,883 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 122,176 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 76,490 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 149,750 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 199,582 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 148,755 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/21 | Expenditures | 135,241 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/22 | Expenditures | 112,150 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 160,025 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/20 | Expenditures | 146,970 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/24 | Expenditures | 298,990 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 116,158 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 222,198 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 88,978 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 79,588 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120,799 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 157,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:59 PM. |