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.) |
03/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 74,877 | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 93,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,673 | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,740 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 38,087 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/3 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 26,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:33 AM. |