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 | 249,667 | 01/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 155,460 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 259,404 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 165,640 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 53,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:30 AM. |