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.) |
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,143 | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,424 | 13/11/2018 | 4THSFC/2018-19/C/3 | 87,000 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,705 | 16/11/2018 | 4THSFC/2018-19/C/1 | 13,700 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 29,960 | 28/11/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,247 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 15,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:35 PM. |