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.) |
07/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,696 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 9,167 | 20/11/2018 | FFC/2018-19/C/4 | 8,572 | ||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 13,551 | 26/11/2018 | FFC/2018-19/C/1 | 5,075 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,807 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,416 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:09 AM. |