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.) |
23/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 336,669 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,900 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 109,106 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,412 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 139,591 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 116,006 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/30 | Expenditures | 185,164 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/31 | Expenditures | 187,210 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:23 AM. |