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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,396 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,300 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 84,795 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 76,504 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:16 AM. |