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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,277 | 11/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 77,668 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,667 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 96,291 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 97,857 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,548 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 36,012 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:47 AM. |