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 | 9,394 | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 66,554 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 73,232 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 37,922 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/39 | Expenditures | 85,685 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 57,478 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 118,961 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 66,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:47 PM. |