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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 263,819 | 04/12/2018 | 4THSFC/2018-19/P/80 | Expenditures | 4,800 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,941 | 06/12/2018 | FFC/2018-19/P/60 | Expenditures | 12,290 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/95 | Expenditures | 113,688 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/63 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/101 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/102 | Expenditures | 53,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:01 PM. |