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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,809 | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 53,998 | |||||||
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 174,734 | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:53 AM. |