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 | 5,443 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 662 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 146,632 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 139,479 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:28 AM. |