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/2 | Direct Receipts | 136,512 | 12/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 31,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:14 PM. |