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 | 228,312 | 15/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 16,430 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:24 AM. |