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/6 | Direct Receipts | 278,020 | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 39,973 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 69,635 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 13,021 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 116,151 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 93,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:36 AM. |