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 | 148,320 | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 50,369 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/1 | Expenditures | 44,990 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,346 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,447 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 134,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:07 AM. |