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.) |
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,106 | 01/11/2018 | FFC/2018-19/P/97 | Expenditures | 10,741 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/98 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/100 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/99 | Expenditures | 22,215 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/56 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 121,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:18 PM. |