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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,478 | 03/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,450 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:27 PM. |