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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,594 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,000 | |||||||
22/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,913 | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 96,913 | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,200 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:58 AM. |