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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,351 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 28/11/2018 | 4THSFC/2018-19/C/2 | 1,050 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,065 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,329 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 161,535 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:45 PM. |