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.) |
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,782 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:50 AM. |