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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,815 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 3,897 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 73,526 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/61 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 5,541 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,761 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 85,457 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 69,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:32 AM. |