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 | 62,921 | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,325 | 05/11/2018 | 4THSFC/2018-19/C/1 | 31,325 | ||||
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,225 | 05/11/2018 | 4THSFC/2018-19/C/2 | 36,225 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,964 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 123,511 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 123,511 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 34,330 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:40 AM. |