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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,817 | 20/12/2018 | FFC/2018-19/P/112 | Expenditures | 10,000 | 28/12/2018 | 4THSFC/2018-19/C/14 | 35,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 137,165 | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | 28/12/2018 | 4THSFC/2018-19/C/15 | 35,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 137,165 | 28/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 94,893 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/113 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:00 AM. |