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/5 | Direct Receipts | 62,174 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,006 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,342 | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 48,143 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 41,404 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 55,792 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:56 PM. |