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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,753 | 10/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 118,000 | |||||||
10/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,753 | 10/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,400 | |||||||
11/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,150 | 10/11/2018 | FFC/2018-19/P/30 | Expenditures | 52,564 | |||||||
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,512 | 10/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:34 PM. |