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 | 9,131 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,750 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 143,887 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 55,885 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,876 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:10 PM. |