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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,529 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 56,147 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:25 AM. |