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.) |
22/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,183 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | 20/11/2018 | FFC/2018-19/C/1 | 27,900 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,183 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 163,543 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 147,574 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 110,823 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 32,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:02 AM. |