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 | THIRDSFC/2018-19/R/1 | Direct Receipts | 333,776 | 01/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 215,000 | |||||||
30/11/2018 | THIRDSFC/2018-19/R/2 | Direct Receipts | 500,000 | 02/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 21,323 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/58 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 30/11/2018 | THIRDSFC/2018-19/P/23 | Expenditures | 177,305 | ||||||||||
Direct Receipts | 30/11/2018 | THIRDSFC/2018-19/P/25 | Expenditures | 49,167 | ||||||||||
Direct Receipts | 30/11/2018 | THIRDSFC/2018-19/P/26 | Expenditures | 21,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:45 AM. |