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/6 | Direct Receipts | 292,148 | 01/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,800 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 35,046 | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,700 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/104 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/111 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/105 | Expenditures | 154,712 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/114 | Expenditures | 172,368 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:05 PM. |