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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,387 | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | 04/12/2018 | 4THSFC/2018-19/C/1 | 31,475 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:08 AM. |