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.) |
14/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 228,942 | 03/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,720 | 14/11/2018 | 4THSFC/2018-19/C/9 | 13,244 | ||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,478 | 14/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 60,225 | 22/11/2018 | FFC/2018-19/C/20 | 15,821 | ||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 30,076 | 29/11/2018 | FFC/2018-19/C/21 | 4,500 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 24 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/49 | Expenditures | 43,216 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:55 PM. |