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/6 | Direct Receipts | 15,462 | 12/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 29,800 | 12/11/2018 | FFC/2018-19/C/11 | 25,000 | ||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 25,000 | 29/11/2018 | 4THSFC/2018-19/C/12 | 30,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:11 PM. |