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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 212,144 | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,000 | 29/12/2018 | 4THSFC/2018-19/C/10 | 17,500 | ||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 61,500 | 29/12/2018 | 4THSFC/2018-19/C/11 | 10,200 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 127,802 | 29/12/2018 | 4THSFC/2018-19/C/12 | 37,100 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,267 | 29/12/2018 | 4THSFC/2018-19/C/8 | 17,500 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | 29/12/2018 | 4THSFC/2018-19/C/9 | 17,500 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,000 | 29/12/2018 | FFC/2018-19/C/8 | 36,470 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,175 | 29/12/2018 | FFC/2018-19/C/9 | 58,100 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 36,470 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:39 PM. |