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 | 48,146 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,900 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:17 AM. |