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/3 | Direct Receipts | 128,794 | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,400 | |||||||
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 142,623 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,870 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:26 AM. |