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/7 | Direct Receipts | 440,082 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 74,778 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,645 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 58,058 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 175,932 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 74,778 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 97,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:00 PM. |