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.) |
23/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 430,483 | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,892 | 04/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,663 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,482 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:27 AM. |