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.) |
29/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,649 | 03/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 180,150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 56,210 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 19,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:13 AM. |