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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,760 | |||||||
05/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,642 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
05/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,772 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,100 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:37 AM. |