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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 472 | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,200 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 115,860 | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 38,200 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/40 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 36,252 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:10 AM. |