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 | 5,900 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 82,105 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 50,230 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 188,950 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,953 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:46 AM. |