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.) |
03/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 64,426 | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,750 | |||||||
27/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 100,000 | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 28,402 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,066 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 70,360 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,467 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 193,592 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:00 AM. |