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.) |
04/12/2018 | 4THSFC/2018-19/R/20 | Direct Receipts | 147,712 | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,500 | |||||||
19/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 344.79 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,897 | |||||||
20/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 344.79 | 10/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 27,810 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 68,939 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 43,871 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 32,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:14 AM. |