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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,389 | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,845 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,805 | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,300 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 60,574 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 27,181 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,351 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:49 PM. |