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 | 142,297 | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 11,150 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,630 | 01/11/2018 | FFC/2018-19/P/62 | Expenditures | 48,390 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 46,386 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 125,929 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/52 | Expenditures | 59,560 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/65 | Expenditures | 43,825 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/66 | Expenditures | 142,984 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 59,451 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:40 PM. |