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/6 | Direct Receipts | 55,695 | 01/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,695 | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 154,694 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/46 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 28,833 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 25,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:10 AM. |