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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,000 | 25/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,700 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 358,230 | 25/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 81,000 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:24 AM. |