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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 113,871 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 115,584 | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 118,653 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 103,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:08 AM. |