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.) |
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 130,000 | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,920 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 91,115 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 32,213 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 68,493 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,635 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,809 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,727 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:06 AM. |