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/4 | Direct Receipts | 25,779 | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,549 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 249,541 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 146,045 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 65,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:33 PM. |