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/7 | Direct Receipts | 16,240 | 03/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 860 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/40 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:45 AM. |