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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 168,352 | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,000 | 01/12/2018 | 4THSFC/2018-19/C/2 | 319,347 | ||||
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,457 | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,870 | 20/12/2018 | FFC/2018-19/C/3 | 523,508 | ||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,456 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 26,378 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 170,890 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 155,765 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 40,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:18 AM. |