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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,678 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:07 AM. |