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.) |
24/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 87,367 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,075 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:56 PM. |