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/5 | Direct Receipts | 59,654 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,088 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,518 | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,976 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,622 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 53,978 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/16 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 36,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:49 PM. |