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.) |
28/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,500 | 01/12/2018 | 4THSFC/2018-19/P/87 | Expenditures | 2,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,625 | 01/12/2018 | 4THSFC/2018-19/P/88 | Expenditures | 2,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 875 | 02/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 2,000 | |||||||
29/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 798,894 | 05/12/2018 | FFC/2018-19/P/66 | Expenditures | 31,600 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/67 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/68 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/69 | Expenditures | 107,508 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/70 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/71 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/72 | Expenditures | 56,712 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 73,749 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 69,625 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 51,185 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:57 PM. |