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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,311 | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | 29/11/2018 | 4THSFC/2018-19/C/1 | 46,160 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/6 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,642 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 69,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:32 AM. |