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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,247 | 15/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,440 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 29,217 | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 102,217 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:05 PM. |