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 | 10,428 | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 72,800 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 107,238 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 190,745 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 22,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:29 AM. |