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/7 | Direct Receipts | 110,151 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 72,450 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/56 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:07 PM. |