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 | 92,456 | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 225 | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:18 AM. |