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.) |
05/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,665 | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,808 | 05/12/2018 | FFC/2018-19/P/1 | Expenditures | 34,720 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,552 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 116,897 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/2 | Expenditures | 112,878 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:33 PM. |