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.) |
12/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,115 | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,188 | 12/11/2018 | 4THSFC/2018-19/C/3 | 15,080 | ||||
26/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,557 | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,225 | 12/11/2018 | FFC/2018-19/C/4 | 19,374 | ||||
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,093 | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 89,224 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 11,597 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 71,089 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:00 PM. |