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.) |
20/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,372 | 12/12/2018 | ASV/2018-19/P/3 | Expenditures | 2,471 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 21,785 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:25 AM. |