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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,326 | 01/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71,949 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 117,752 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 62,894 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,008 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 44,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:34 AM. |