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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,111 | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 214,000 | |||||||
05/11/2018 | FFC/2018-19/R/13 | Direct Receipts | 855 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,281 | |||||||
13/11/2018 | FFC/2018-19/R/14 | Direct Receipts | 4,620 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 61,131 | |||||||
22/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 368,221 | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,275 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 57,030 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 51,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:57 PM. |