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/4 | Direct Receipts | 14,160 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,296 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 59,986 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 63,126 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 42,994 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:16 PM. |