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/3 | Direct Receipts | 168,854 | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,337 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:32 PM. |