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.) |
02/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 13,181 | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,000 | 28/11/2018 | 4THSFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 49,000 | 28/11/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | 30/11/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | 30/11/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 32,721 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:10 AM. |