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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,512 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 285,661 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 101,685 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 213,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:31 AM. |