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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,134 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,404 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 27,419 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,508 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:17 AM. |