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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,860 | 16/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/50 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,676 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:00 PM. |