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.) |
21/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,998 | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 101,616 | 20/11/2018 | FFC/2018-19/C/1 | 42,000 | ||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 95,873 | 20/11/2018 | FFC/2018-19/C/2 | 42,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 30,270 | 20/11/2018 | FFC/2018-19/C/3 | 42,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 208,795 | 20/11/2018 | FFC/2018-19/C/4 | 42,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 614,690 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 60,418 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:48 PM. |