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 | 56,217 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,119 | 03/11/2018 | 4THSFC/2018-19/C/5 | 21,119 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,910 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 34,627 | 22/11/2018 | 4THSFC/2018-19/C/6 | 2,000 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,240 | 22/11/2018 | 4THSFC/2018-19/C/8 | 22,575 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,440 | 22/11/2018 | FFC/2018-19/C/10 | 26,925 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 86,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:17 PM. |