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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,631 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,364 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 38,417 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/56 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/57 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 7,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:03 AM. |