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 | 240,387 | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 108,946 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,920 | 07/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,525 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 112,851 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 169,615 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 88,573 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/22 | Expenditures | 68,907 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/23 | Expenditures | 103,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:01 AM. |