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 | 7,363 | 01/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 30,757 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 219,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 138,466 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:26 AM. |