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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,918 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,510 | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,144 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 38,070 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,144 | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,940 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,792 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:08 PM. |