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/11 | Direct Receipts | 267,178 | 01/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 14,250 | |||||||
29/11/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,000 | 01/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 12,700 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 32,689 | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 10,325 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 95,144 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/136 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 40,926 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:51 AM. |