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 | 88,150 | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 120,077 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 51,098 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 6,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:01 AM. |