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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,380 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,500 | 26/12/2018 | 4THSFC/2018-19/C/10 | 7,400 | ||||
26/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,033 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,175 | 26/12/2018 | 4THSFC/2018-19/C/11 | 19,950 | ||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,100 | 26/12/2018 | 4THSFC/2018-19/C/12 | 19,950 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | 26/12/2018 | 4THSFC/2018-19/C/13 | 19,950 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | 26/12/2018 | 4THSFC/2018-19/C/14 | 19,950 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:37 PM. |