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.) |
14/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,500 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 87,932 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,196.82 | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,002 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,103 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 279,300 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 122,550 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:12 AM. |