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 | 76,827 | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,855 | 06/11/2018 | 4THSFC/2018-19/C/4 | 54,855 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,460 | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 140 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:33 PM. |