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/5 | Direct Receipts | 1,969 | 01/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,083 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 179,401 | 01/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,750 | |||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,817 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,594 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/45 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/46 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:13 PM. |