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 | 4,831 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 50,085 | 27/11/2018 | 4THSFC/2018-19/C/2 | 16,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:16 PM. |