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/8 | Direct Receipts | 12,817 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,200 | 17/11/2018 | FFC/2018-19/C/10 | 20,700 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,140 | 17/11/2018 | FFC/2018-19/C/4 | 20,700 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,645 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:56 PM. |