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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,000 | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 25,588 | |||||||
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 188,667 | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 12,275 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/62 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/63 | Expenditures | 37 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/53 | Expenditures | 51,786 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:12 PM. |