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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,143 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 25/11/2018 | 4THSFC/2018-19/C/1 | 14,100 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 141 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/36 | Expenditures | 51,381 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/38 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/40 | Expenditures | 79,027 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,327 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,017 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:23 PM. |