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/11 | Direct Receipts | 18,551 | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 194,152 | |||||||
12/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 52,000 | 12/12/2018 | 4THSFC/2018-19/P/110 | Expenditures | 16,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 728,749 | 12/12/2018 | 4THSFC/2018-19/P/115 | Expenditures | 112,254 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/116 | Expenditures | 112,254 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/118 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 106,970 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 106,970 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/241 | Expenditures | 106 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/240 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:43 PM. |