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 | 112,680 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 22,113 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,447 | 01/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,347 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 75,463 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 73,029 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 72,314 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:58 PM. |