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.) |
17/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 345,800 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,650 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,645 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 53,935 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 119,416 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 56,889 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 38,259 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 38,658 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 77,685 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:51 PM. |