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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,559 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 102,112 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:10 PM. |