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.) |
20/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 300 | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,175 | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 155,953 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 33,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:58 AM. |