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 | 21,378 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | 02/11/2018 | FFC/2018-19/C/1 | 17,852 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/141 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/142 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/143 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/144 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/145 | Expenditures | 129,750 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:23 AM. |