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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,692 | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | 16/11/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,300 | 17/11/2018 | 4THSFC/2018-19/C/1 | 16,020 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,700 | 20/11/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,020 | 30/11/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:48 PM. |