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.) |
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 390,000 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,150 | 01/11/2018 | FFC/2018-19/C/5 | 25,625 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 92,000 | 24/11/2018 | FFC/2018-19/C/6 | 27,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:23 AM. |