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/9 | Direct Receipts | 7,446 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,727 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:31 PM. |