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.) |
02/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,039.3 | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,800 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:34 PM. |