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/4 | Direct Receipts | 11,072 | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 17,735 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/49 | Expenditures | 54,580 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/50 | Expenditures | 65,972 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:38 PM. |