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.) |
20/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 254,995 | 01/11/2018 | FFC/2018-19/P/84 | Expenditures | 48,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,931 | 01/11/2018 | FFC/2018-19/P/85 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/86 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/87 | Expenditures | 78,565 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/88 | Expenditures | 45,425 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/77 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/79 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/82 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:12 PM. |