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.) |
27/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 335,360 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,930 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100,538 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 54,988 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 227,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:03 PM. |