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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 141,514 | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,725 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,355 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,250 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:17 PM. |