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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,000 | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,475 | |||||||
21/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,598 | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 85,709 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 166,217 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 34,817 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 109,209 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 77,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:01 PM. |