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/4 | Direct Receipts | 7,811 | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,200 | 13/11/2018 | 4THSFC/2018-19/C/2 | 9,629 | ||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,429 | 13/11/2018 | FFC/2018-19/C/6 | 14,600 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,600 | 13/11/2018 | FFC/2018-19/C/7 | 15,187 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,193 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:54 PM. |