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 | 128,710 | 10/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,071 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,227 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,439 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,714 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 21,078 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 43,376 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:56 AM. |