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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 192,054 | 12/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,900 | 26/11/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,149 | 12/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | 26/11/2018 | FFC/2018-19/C/5 | 8,525 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,966 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 62,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:50 PM. |