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.) |
27/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,331 | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,300 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 156,263 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 67,088 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/20 | Expenditures | 44,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:45 PM. |