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.) |
13/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,225 | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,449 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,029 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,035 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,107 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,281 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/41 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:33 PM. |