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.) |
16/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,536 | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 93,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:27 PM. |