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/5 | Direct Receipts | 11,776 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,148 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 28,998 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 67,603 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:39 PM. |