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/4 | Direct Receipts | 4,526 | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,855 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,227 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 55,394 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 64,919 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 53,882 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:48 PM. |