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/6 | Direct Receipts | 173,490 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,870 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 197,001 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,762 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 104,695 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 223,020 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:07 AM. |