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/3 | Direct Receipts | 8,062 | 15/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 840 | 02/11/2018 | 4THSFC/2018-19/C/15 | 5,500 | ||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,460 | 17/11/2018 | 4THSFC/2018-19/C/13 | 3,800 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,000 | 17/11/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 25,352 | 20/11/2018 | 4THSFC/2018-19/C/16 | 4,000 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,026 | 20/11/2018 | 4THSFC/2018-19/C/17 | 10,000 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 101,301 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 243,691 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 181,008 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:39 PM. |