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 | 345,462 | 02/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 79,683 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 62,074 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 59,553 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 53 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:33 PM. |