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/5 | Direct Receipts | 18,199 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 83,755 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 167,123 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 75,529 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/62 | Expenditures | 87,020 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/58 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 77,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:15 PM. |