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 | 15,911 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,206 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 167,605 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 137,056 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 91,943 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 142,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:21 AM. |