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/6 | Direct Receipts | 66,428 | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,750 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,303 | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,793 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 84,152 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:22 PM. |