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 | FFC/2018-19/R/4 | Direct Receipts | 2,631 | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 151,064 | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,040 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 68,241 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/60 | Expenditures | 59,711 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:37 AM. |