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/3 | Direct Receipts | 84,672 | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,959 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,270 | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,279 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/55 | Expenditures | 66,987 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:51 AM. |