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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,398 | 03/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,149 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 11,939 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,737 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 17,631 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:21 AM. |