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/5 | Direct Receipts | 99,558 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,646 | 13/11/2018 | FFC/2018-19/P/71 | Expenditures | 437 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/72 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/66 | Expenditures | 231 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/67 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/68 | Expenditures | 83,724 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/69 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/70 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/74 | Expenditures | 96,909 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/75 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/76 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:57 PM. |