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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 212,144 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | 03/11/2018 | FFC/2018-19/C/7 | 54,950 | ||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,433 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 54,950 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 55,918 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:20 PM. |