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/5 | Direct Receipts | 68,539 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,139 | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 86,758 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:31 AM. |