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/2 | Direct Receipts | 81,435 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 7,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,794 | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:55 PM. |