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/16 | Direct Receipts | 585,680 | 03/12/2018 | FFC/2018-19/P/100 | Expenditures | 45,000 | |||||||
27/12/2018 | 4THSFC/2018-19/R/23 | Direct Receipts | 325 | 03/12/2018 | FFC/2018-19/P/103 | Expenditures | 114,363 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/104 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/99 | Expenditures | 182,322 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 54,441 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:05 PM. |