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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 50 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 63,480 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 77,372 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 81,966 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 94 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 96,890 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 189 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:59 PM. |