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.) |
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 408,354 | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 98,017 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 183,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:19 AM. |