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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,563 | 14/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,500 | |||||||
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,438 | 27/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,125 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 27,901 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:08 PM. |