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/1 | Direct Receipts | 9,145 | 05/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,400 | 28/11/2018 | 4THSFC/2018-19/C/16 | 6,500 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,150 | 28/11/2018 | FFC/2018-19/C/19 | 7,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 114,671 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:33 AM. |