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.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 119,986 | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 131,729 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 189 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 103,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:12 PM. |