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 | 102,632 | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,980 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/26 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 12,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:52 PM. |