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/5 | Direct Receipts | 195,016 | 07/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | |||||||
12/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 604,451 | 07/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | |||||||
19/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,013 | 07/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/50 | Expenditures | 64,732 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:33 AM. |