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/2 | Direct Receipts | 6,582 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 450 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/47 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:54 PM. |