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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 219,121 | 12/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,300 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 119,981 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 112,375 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/75 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/64 | Expenditures | 140,889 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:01 PM. |