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 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,752 | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/4 | Expenditures | 18,074 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:19 PM. |