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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,334 | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 98,651 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 53,125 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:53 AM. |