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/5 | Direct Receipts | 16,343 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,150 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,499 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 47,993 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 353,265 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,411 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 101,413 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:03 PM. |