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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,144 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,220 | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 6,198 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:58 PM. |