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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 166,071 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,175 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,158 | 01/11/2018 | FFC/2018-19/P/89 | Expenditures | 10,675 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/92 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 27,231 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:00 AM. |