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/3 | Direct Receipts | 38,020 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,340 | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 44,888 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 44,888 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,649 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:06 AM. |