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.) |
01/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,427 | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,779 | 01/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:17 PM. |