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 | 78,418 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 150,000 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
30/11/2018 | FFC/2018-19/R/16 | Direct Receipts | 6,464 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/14 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:51 PM. |