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.) |
11/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,023,488 | 16/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 39,560 | |||||||
28/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,000 | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 59,613 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 239,678 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 368,384 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:19 AM. |