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/1 | Direct Receipts | 138,189 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,607 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,403 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 23,327 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:01 AM. |