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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 119,774 | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/5 | 117,350 | ||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,145 | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,975 | 07/12/2018 | FFC/2018-19/C/4 | 138,591 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 891 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:47 PM. |