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/7 | Direct Receipts | 95,074 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 24,858 | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 90,925 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/10 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:32 PM. |