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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,957 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,763 | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,383 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,923 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:39 PM. |