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.) |
01/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 124,710 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | 01/11/2018 | 4THSFC/2018-19/C/4 | 3,550 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 99,000 | 01/11/2018 | FFC/2018-19/C/1 | 5,237 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:25 AM. |