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 | 64,372 | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,850 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,428 | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 75,537 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 76,742 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:34 AM. |