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.) |
29/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 131,078 | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 353,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:37 PM. |