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.) |
16/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 178,428 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,500 | |||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,044 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 62,247 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/13 | Expenditures | 50,921 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 207,402 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 145,966 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 145,794 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 83,134 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 45,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:39 AM. |