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.) |
27/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 130,527 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 45,700 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,522 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 193,358 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 200,813 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,576 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:59 PM. |