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.) |
28/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,193 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
29/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 180,704 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 104,118 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:49 AM. |