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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 262,831 | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,625 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/89 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/90 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 54,815 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/70 | Expenditures | 100,316 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/93 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/94 | Expenditures | 12,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:31 AM. |