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.) |
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,034 | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,034 | 21/12/2018 | FFC/2018-19/P/21 | Expenditures | 4,660 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,483 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 254 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:46 PM. |