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/4 | Direct Receipts | 94,075 | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 402,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:51 PM. |