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/4 | Direct Receipts | 95,378 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,475 | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 73,730 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:22 AM. |