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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 194,920 | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,435 | |||||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,651 | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | |||||||
27/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,000 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,325 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 15,074 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 23,477 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 51,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:30 AM. |