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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,289 | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 184,881 | 26/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 10,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 26,590 | 26/12/2018 | FFC/2018-19/P/1 | Expenditures | 328,479 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/2 | Expenditures | 134,300 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/3 | Expenditures | 129,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/4 | Expenditures | 348,210 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:14 AM. |