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.) |
09/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,849 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,795 | |||||||
20/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,045 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 46,450 | |||||||
22/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 65,045 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,320 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 85,094 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 99,263 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 88,649 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,559 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:02 PM. |