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.) |
11/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 524,240 | 11/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,000 | 12/11/2018 | 4THSFC/2018-19/C/12 | 20,500 | ||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | 12/11/2018 | 4THSFC/2018-19/C/13 | 19,000 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | 12/11/2018 | 4THSFC/2018-19/C/14 | 19,500 | |||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,140 | 12/11/2018 | 4THSFC/2018-19/C/15 | 17,500 | |||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/70 | Expenditures | 109,422 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/71 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/72 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:02 PM. |