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.) |
29/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,649 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,375 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,179 | 14/11/2018 | FFC/2018-19/P/113 | Expenditures | 29,381 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/114 | Expenditures | 41,357 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/115 | Expenditures | 99,717 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/116 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/122 | Expenditures | 299,627 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 98,161 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 216,006 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 98,161 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 98,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:00 PM. |