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.) |
03/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 40,605 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,468 | |||||||
19/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 55,674 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,625 | |||||||
29/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,000 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,204 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,886 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 56,863 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:45 AM. |