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/4 | Direct Receipts | 4,245 | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/96 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:08 PM. |