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/7 | Direct Receipts | 5,815 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,340 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,665 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,677 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 57,310 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,223 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:22 AM. |